2019-05-15T12:10:49-05:00 2018-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2017-07-01 953750631 KCRW FOUNDATION INC KCRW 3104505183 1900 PICO BOULEVARD SANTA MONICA CA 90405 JENNIFER FERRO PRESIDENT / GENERAL MANAGER 3104505183 2019-05-14 1 LIZBETH NEVAREZ P01399868 3108731600 38.186.35.254 2019-05-14 16:59:14 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1E5C2E37194314C3A47C760AEAFDC059525B6175 2017 2019-02-21 02:37:17Z JENNIFER FERRO 1900 PICO BOULEVARD SANTA MONICA CA 90405 30339014 0 X WWW.KCRW.COM X 1981 CA DELIVER IN INNOVATIVE WAYS ON THE RADIO, DIGITALLY & IN PERSON TO DIVERSE, CURIOUS COMMUNITIES. 31 30 158 200 0 0 22068403 20007857 516152 311903 734734 840942 33001 20211 23352290 21180913 0 0 0 0 9037976 10024047 2264480 2641912 5123116 8033269 10992680 19335725 23658639 4016565 -2477726 48061661 47906630 1920012 3828352 46141649 44078278 KCRW IS DRIVEN BY THE SPIRIT OF LOS ANGELES AND DELIVERS IN INNOVATIVE WAYS -- ON THE RADIO, DIGITALLY AND IN PERSON -- TO DIVERSE, CURIOUS COMMUNITIES AROUND THE CORNER AND AROUND THE WORLD. 0 0 9026588 311903 PROGRAMMING AND PRODUCTIONKCRW PRODUCES UNIQUE PROGRAMMING THAT REFLECTS KCRW'S MISSION AND VALUES. 4448916 BROADCASTING AND ENGINEERINGTECHNICAL ENGINEERING AND MAINTENANCE OF KCRW'S EQUIPMENT. 3129126 PROGRAM INFORMATION AND PROMOTION: KCRW'S OUTREACH TO THE COMMUNITY, MARKETING AND COMMUNICATION ARM. 16604630 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 255 0 1 158 1 0 0 0 0 0 0 0 0 0 1 0 X 31 30 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JENNIFER FERRO 4245388613 1900 PICO BLVD SANTA MONICA CA 90405 MATT KLINE CHAIRMAN 5.00 0.00 X X 0 0 0 LEE RIERSON VICE CHAIRMAN 5.00 0.00 X X 0 0 0 EMILY GOLD-MEARS SECRETARY 5.00 0.00 X X 0 0 0 KARYN L WILLIAMS TREASURER 5.00 0.00 X X 0 0 0 NORRIS BISHTON JR BOARD MEMBER 5.00 0.00 X 0 0 0 STUART BLOOMBERG BOARD MEMBER 5.00 0.00 X 0 0 0 JAY BORZI BOARD MEMBER 5.00 0.00 X 0 0 0 DONALD DE BRIER BOARD MEMBER 5.00 0.00 X 0 0 0 SHAHRAM DELIJANI BOARD MEMBER 5.00 0.00 X 0 0 0 MICHAEL FLEMING BOARD MEMBER 5.00 0.00 X 0 0 0 SUSAN GENCO BOARD MEMBER 5.00 0.00 X 0 0 0 DONALD GIRARD BOARD MEMBER 5.00 0.00 X 0 0 0 PAUL HAAS BOARD MEMBER 5.00 0.00 X 0 0 0 SAREE KAYNE BOARD MEMBER 5.00 0.00 X 0 0 0 HEATHER MINGST BOARD MEMBER 5.00 0.00 X 0 0 0 ROD PERTH BOARD MEMBER 5.00 0.00 X 0 0 0 CISCO PINEDO BOARD MEMBER 5.00 0.00 X 0 0 0 ROB RADER BOARD MEMBER 5.00 0.00 X 0 0 0 DEBORAH RAMO BOARD MEMBER 5.00 0.00 X 0 0 0 VICTORIA RISKIN BOARD MEMBER 5.00 0.00 X 0 0 0 KAREN ROTH BOARD MEMBER 5.00 0.00 X 0 0 0 MONICA SHILLING BOARD MEMBER 5.00 0.00 X 0 0 0 GEORGE STROMPOLOS BOARD MEMBER 5.00 0.00 X 0 0 0 KEVIN SYSTROM BOARD MEMBER 5.00 0.00 X 0 0 0 TOM WERTHEIMER BOARD MEMBER 5.00 0.00 X 0 0 0 EDWARD WOODS BOARD MEMBER 5.00 0.00 X 0 0 0 ADELE YELLIN BOARD MEMBER 5.00 0.00 X 0 0 0 DYLAN YOLLES BOARD MEMBER 5.00 0.00 X 0 0 0 MICHAEL HARMON BOARD MEMBER 5.00 0.00 X 0 0 0 JENNIFER FERRO PRESIDENT/GENERAL MANAGER 20.00 20.00 X X 134366 162854 45792 JASON BENTLEY MUSIC DIRECTOR 40.00 0.00 X 206240 0 3775 MADELEINE BRAND PROGRAM HOST 40.00 0.00 X 202298 0 22038 DAN SY VP OF FINANCE 40.00 0.00 X 148237 0 12807 JILL SMAYO VP OF OPERATIONS 40.00 0.00 X 144687 0 11198 GARY SCOTT PROGRAM DIRECTOR 40.00 0.00 X 131720 0 9497 967548 162854 105107 11 0 1 0 MARKET ENGINUITY 3131 EAST CLARENDON AVE SUITE 105 PHOENIX AZ 85016 UNDERWRITING PROCUREMENT 2353602 STREAMGUYS INC PO BOX 828 ARCATA CA 95518 WEBSITE BANDWIDTH 257543 KEY CODE MEDIA 270 SOUTH FLOWER STREET BURBANK CA 91502 EQUIPMENT 252379 WOIV INC 1900 PICO BLVD SANTA MONICA CA 90405 CONSULTANT 248750 EMZ CLOUD 411 N CENTRAL AVE STE 340 GLENDALE CA 91203 CONSULTANT 217904 13 7038158 575152 12394547 1460730 20007857 PROGRAM REVENUE - MEMBERSHIPS 900099 311903 311903 311903 837584 837584 20211 20211 9161459 9158101 3358 3358 3358 21180913 311903 0 861153 X 135351 102361 21090 11900 8356786 6319958 1302136 734692 160558 124267 28756 7535 783419 606346 140309 36764 587933 438639 87086 62208 47066 47066 78363 78363 2641912 2641912 22137 22137 3850762 3667951 11074 171737 724458 143600 8231 572627 611453 418919 53112 139422 725670 709574 6372 9724 347028 322460 24464 104 127725 76150 17121 34454 77163 41415 11867 23881 30144 6860 23284 EQUIP RENTAL & MAINT 3224975 3208172 12077 4726 DUES & SUBSCRIPTIONS 426507 273409 16329 136769 BANK CHARGES 410181 2104 342 407735 REPAIR EXPENSES FOR DON 123163 123163 165885 142445 19677 3763 23658639 16604630 1930893 5123116 767254 1494872 9969329 14537427 9668750 7370001 382637 243795 190847 190847 0 0 27273691 24259631 0 904 48061661 47906630 1920012 3828352 1920012 3828352 X 25888274 28291484 20253375 15786794 46141649 44078278 48061661 47906630 X -2477726 414393 -38 X 0 1 X 1 0 X 15649126 17818386 22427378 22068403 20007857 97971150 1119581 1142107 1184361 1300223 1474396 6220668 16768707 18960493 23611739 23368626 21482253 104191818 6779950 97411868 570948 540961 599489 763308 857795 3332501 15000 9000 20400 4300 48700 107573019 2677536 0.90550 0.91320 X 0 0 0 18535523 18535523 1000000 250000 0 0 885277 930003 894687 1000000 3709967 5564951 125000 125000 221319 232501 223672 250000 927492 1391238 190847 190847 0 0 25565432 414393 4244755 4659148 20906284 274629 274629 21180913 27628803 4244755 38 4244793 23384010 274629 274629 23658639 PART XI, LINE 4B - OTHER ADJUSTMENTS: CARS DONATION 274,629. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 38. PART XII, LINE 4B - OTHER ADJUSTMENTS: CARS DONATION 274,629. X X X X X X X 1 MARKET ENGINUITY 3131 EAST CLARENDON AVE SUITE 105 PHOENIX AZ 85016 UNDERWRITING PROCUREMENT 0 8798731 2432766 6365965 CHARITABLE ADULT RIDES AND SERVICES INC 4669 MURPHY CANYON ROAD 100 SAN DIEGO CA 92123 VEHICLE DONATION 1 754362 150571 603791 ACD DIRECT 520 N MARKETPLACE DR CENTERVILLE UT 84014 FUNDRAISING 0 349259 36800 312459 SD&A TELESERVICES 5757 W CENTURY BLVD LOS ANGELES CA 90045 FUNDRAISING 0 285350 20880 264470 10187702 2641017 7546685 CA X X 0 0 0 0 0 0 0 0 0 JENNIFER FERRO PRESIDENT/GENERAL MANAGER 134366 162854 0 0 0 0 0 23967 0 21825 134366 208646 0 0 JASON BENTLEY MUSIC DIRECTOR 206240 0 0 0 0 0 0 0 3775 0 210015 0 0 0 MADELEINE BRAND PROGRAM HOST 202298 0 0 0 0 0 10611 0 11427 0 224336 0 0 0 DAN SY VP OF FINANCE 148237 0 0 0 0 0 7669 0 5138 0 161044 0 0 0 JILL SMAYO VP OF OPERATIONS 144687 0 0 0 0 0 7423 0 3775 0 155885 0 0 0 X 1075 894448 FMV X 20 150047 FMV X TICKETS 15 416235 FMV 0 1 1 PART I, COLUMN (B): LINE 9 CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES AND TICKETS ARE LISTED BY TOTAL NUMBER OF DONORS. CONTRIBUTIONS OF CARS AND OTHER VEHICLES ARE LISTED BY NUMBER OF ITEMS RECEIVED. PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH CHARITABLE AUTO RESOURCES INC. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE FOLLOWING MEMBERS: 1. MATT KLINE, CHAIR 2. LEE RIERSON, VICE CHAIR 3. KARYN L. WILLIAMS, TREASURER 4. NORRIS BISHTON, JR., BOARD MEMBER 5. SAREE KAYNE, BOARD MEMBER 6. HEATHER MINGST, BOARD MEMBER 7. MONICA SHILLING, BOARD MEMBER THE EXECUTIVE COMMITTEE HAS THE POWER TO VOTE ON MATTERS RELATED TO THE AGENCY. THE EXECUTIVE COMMITTEE IS A REGULAR COMMITTEE OF THE BOARD, AND HAS THE POWER AND AUTHORITY OF THE BOARD, AS DEFINED IN THE ORGANIZATIONAL BY-LAWS, TO ACT ON BEHALF OF THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION REVISED ITS BYLAWS TO INCREASE THE TOTAL NUMBER OF AUTHORIZED BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE FORM 990 BEFORE FILING AND A DRAFT OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE STATION REQUIRES STAFF AND BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IF A CONFLICT IS REPORTED IT IS REFERRED TO THE EXECUTIVE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF PRESIDENT AND VP OF FINANCE: THE COMPENSATION COMMITTEE REVIEWS AND APPROVES SALARY AND RAISES OF THE PRESIDENT INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PARTIES. THE SALARY SURVEY REPORT MAY BE USED IN DETERMINING COMPENSATION AND RAISE. THE COMPENSATION OF THE VP OF FINANCE IS APPROVED BY THE BOARD AND THE PRESIDENT. THE PROCESS IS DOCUMENTED BY THE COMMITTEE. COMPENSATION OF EMPLOYEES OTHER THAN THE PRESIDENT AND VP OF FINANCE: THE PROPOSED COMPENSATION OF THE EMPLOYEES IS ANALYZED AGAINST THE BOARD APPROVED BUDGET AND PRESENTED BY THE CONTROLLER AND HUMAN RESOURCES MANAGER TO THE PRESIDENT FOR APPROVAL. SALARY SURVEY DATA FROM THE CENTER FOR NONPROFIT MANAGEMENT MAY BE USED IN DETERMINING COMPENSATION AND RAISES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,266,486. MANAGEMENT AND GENERAL EXPENSES 11,074. FUNDRAISING EXPENSES 170,737. TOTAL EXPENSES 2,448,297. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,401,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 1,402,465. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -38. SANTA MONICA COLLEGE 1900 PICO BLVD SANTA MONICA CA 90405 952767537 EDUCATION CA 501(A) N/A N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0